Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,020,594,000
JPY
|
492,405,000
JPY
|
528,189,000
JPY
|
1,020,594,000
JPY
|
JPY
|
390,473,000
JPY
|
622,140,000
JPY
|
1,012,613,000
JPY
|
1,012,613,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
504,242,000
JPY
|
— | — | — | — |
525,639,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
333,516,000
JPY
|
— | — | — | — |
377,931,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
2,700,000
JPY
|
— | — | — | — |
2,700,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
182,274,000
JPY
|
204,884,000
JPY
|
-22,610,000
JPY
|
182,835,000
JPY
|
561,000
JPY
|
124,549,000
JPY
|
-16,067,000
JPY
|
108,481,000
JPY
|
109,042,000
JPY
|
561,000
JPY
|
| Gross profit (loss) | — | — | — |
516,351,000
JPY
|
— | — | — | — |
486,974,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
182,871,000
JPY
|
— | — | — | — |
110,158,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other | — | — | — |
1,158,000
JPY
|
— | — | — | — |
1,335,000
JPY
|
— |
| Non-operating income | — | — | — |
2,501,000
JPY
|
— | — | — | — |
2,418,000
JPY
|
— |
| Extraordinary income | — | — | — |
90,298,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
2,465,000
JPY
|
— | — | — | — |
1,302,000
JPY
|
— |
| Interest expenses | — | — | — |
1,831,000
JPY
|
— | — | — | — |
1,295,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
435,000
JPY
|
— | — | — | — |
7,000
JPY
|
— |
| Extraordinary losses | — | — | — |
80,993,000
JPY
|
— | — | — | — |
2,634,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
192,176,000
JPY
|
— | — | — | — |
107,523,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
82,801,000
JPY
|
— | — | — | — |
29,780,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
1,740,000
JPY
|
— |
| Loss on disaster | — | — | — |
80,993,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — |
-16,355,000
JPY
|
— | — | — | — |
7,900,000
JPY
|
— |
| Income taxes | — | — | — |
66,446,000
JPY
|
— | — | — | — |
37,680,000
JPY
|
— |
| Profit (loss) | — | — | — |
125,730,000
JPY
|
— | — | — | — |
69,843,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
125,730,000
JPY
|
— | — | — | — |
69,843,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-217,000
JPY
|
— | — | — | — |
39,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-217,000
JPY
|
— | — | — | — |
39,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
125,513,000
JPY
|
— | — | — | — |
69,882,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
125,513,000
JPY
|
— | — | — | — |
69,882,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |